|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
50,944
|
65,510
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46,386
|
57,425
|
48,275
|
62,101
|
48,300
|
59,807
|
55,404
|
73,304
|
64,349
|
64,238
|
65,136
|
65,686
|
64,305
|
67,453
|
65,313
|
67,735
|
60,980
|
70,032
|
66,994
|
69,742
|
63,199
|
72,040
|
75,983
|
76,984
|
74,660
|
86,020
|
91,025
|
92,902
|
90,544
|
97,818
|
98,312
|
98,150
|
93,980
|
101,550
|
105,312
|
108,046
|
91,926
|
106,370
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|
売上原価
|
-
|
33,810
|
46,025
|
30,296
|
39,191
|
32,589
|
43,379
|
31,597
|
39,978
|
37,806
|
51,095
|
45,669
|
43,621
|
43,760
|
43,613
|
42,126
|
43,255
|
42,079
|
44,630
|
39,321
|
45,783
|
42,961
|
45,007
|
39,713
|
45,517
|
48,252
|
50,446
|
48,455
|
55,278
|
59,047
|
62,130
|
61,253
|
64,823
|
63,810
|
63,097
|
61,350
|
63,985
|
66,718
|
68,748
|
59,464
|
65,478
|
|
売上総利益
|
-
|
17,135
|
19,484
|
16,090
|
18,234
|
15,685
|
18,723
|
16,702
|
19,830
|
17,598
|
22,208
|
18,679
|
20,618
|
21,375
|
22,074
|
22,179
|
24,197
|
23,234
|
23,105
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21,659
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24,248
|
24,032
|
24,736
|
23,486
|
26,522
|
27,731
|
26,538
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26,204
|
30,741
|
31,978
|
30,772
|
29,291
|
32,995
|
34,502
|
35,052
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32,630
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37,565
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38,594
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39,297
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32,462
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40,891
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
12,228
|
13,692
|
12,342
|
12,338
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11,683
|
12,917
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13,181
|
13,197
|
12,897
|
14,588
|
14,432
|
14,592
|
14,395
|
15,001
|
16,553
|
16,140
|
16,635
|
16,731
|
15,762
|
16,105
|
15,892
|
17,446
|
17,613
|
17,512
|
17,420
|
18,788
|
19,883
|
20,451
|
20,220
|
20,551
|
21,834
|
22,390
|
22,112
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23,450
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24,272
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24,703
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24,518
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25,409
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24,554
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25,214
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|
営業利益
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-
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4,907
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5,793
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3,748
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5,895
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4,003
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5,806
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3,520
|
6,633
|
4,701
|
7,621
|
4,247
|
6,025
|
6,980
|
7,074
|
10,182
|
8,321
|
6,443
|
2,531
|
6,128
|
10,332
|
7,752
|
7,316
|
5,816
|
8,933
|
10,789
|
10,195
|
6,378
|
9,967
|
11,323
|
1,389
|
8,131
|
10,155
|
12,231
|
10,714
|
8,638
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12,853
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13,218
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-3,434
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8,803
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16,097
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|
経常(税引前)利益
|
-
|
5,245
|
5,704
|
3,804
|
5,835
|
4,465
|
5,970
|
3,598
|
6,676
|
4,452
|
7,378
|
4,263
|
6,113
|
7,206
|
6,337
|
10,375
|
8,397
|
5,643
|
2,276
|
5,964
|
9,882
|
6,408
|
6,896
|
5,630
|
5,531
|
9,612
|
9,306
|
7,325
|
10,184
|
11,454
|
1,188
|
8,120
|
10,063
|
12,288
|
11,215
|
8,738
|
12,666
|
13,300
|
-2,883
|
8,638
|
15,926
|
|
法人税等合計
|
-
|
1,657
|
2,355
|
1,135
|
1,887
|
1,234
|
1,547
|
1,072
|
1,943
|
2,106
|
2,377
|
462
|
2,690
|
4,977
|
2,078
|
3,118
|
2,131
|
2,107
|
1,020
|
1,774
|
2,961
|
1,880
|
2,710
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1,681
|
3,316
|
2,777
|
2,679
|
2,153
|
2,566
|
3,495
|
1,258
|
2,356
|
3,076
|
2,870
|
3,796
|
2,959
|
3,313
|
3,869
|
974
|
2,874
|
4,303
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|
純利益
|
-
|
3,589
|
3,263
|
2,669
|
3,947
|
3,623
|
4,422
|
2,525
|
4,940
|
6,156
|
4,416
|
931
|
5,601
|
6,422
|
4,412
|
7,266
|
6,224
|
3,474
|
1,322
|
4,028
|
6,743
|
4,152
|
4,163
|
3,740
|
1,964
|
6,326
|
6,440
|
4,865
|
7,514
|
7,769
|
-15
|
5,695
|
6,899
|
9,310
|
7,283
|
5,701
|
9,231
|
9,303
|
-3,930
|
5,639
|
11,535
|
|
一株あたり利益
|
26.92
|
30.55
|
28.08
|
22.77
|
33.6
|
31.09
|
37.78
|
22.1
|
43.9
|
54.62
|
38.77
|
8.16
|
49.88
|
57.19
|
38.9
|
64.71
|
55.43
|
30.94
|
11.77
|
35.87
|
60.04
|
36.97
|
37.06
|
33.29
|
17.48
|
56.3
|
57.3
|
43.29
|
66.86
|
69.12
|
-0.14
|
50.67
|
61.37
|
82.84
|
64.81
|
50.74
|
82.09
|
82.72
|
-34.89
|
50.84
|
105.06
|
|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
32
|
-
|
34
|
-
|
36
|
-
|
36
|
-
|
39
|
-
|
39
|
-
|
42
|
-
|
42
|
-
|
46
|
-
|
46
|
-
|
56
|